|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1936
(PALOHA BADA)
|
1734003000NRG24270620230075916
|
27/06/2023
|
KRISHNA BAI
|
1734003WL007367
|
KRISHNA BAI
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139586
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/48
(PIPARIYA KALAN)
|
1734003000NRG24270620230075942
|
27/06/2023
|
Harnam Kumhar
|
1734003WL007372
|
Harnam Kumhar
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139586
|
|
HarnamKumhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1044
(PALOHA BADA)
|
1734003000NRG24270620230075912
|
27/06/2023
|
PRIYANKA SAHU
|
1734003WL007367
|
PRIYANKA SAHU
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
05/07/2023
|
|
702139586
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1116
(PALOHA BADA)
|
1734003000NRG24270620230075930
|
27/06/2023
|
PREETRAJ
|
1734003WL007370
|
PREETRAJ
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702139586
|
|
PREETRAJ
|
INDIAN BANK(607105)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1165
(PALOHA BADA)
|
1734003000NRG24270620230075914
|
27/06/2023
|
HEMRAJ SHAU
|
1734003WL007367
|
HEMRAJ SHAU
|
00176
|
IDIB000P540
|
663
|
663
|
Processed
|
06/07/2023
|
|
702139586
|
|
HEMRAJSHAU
|
INDIAN BANK(607105)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1627
(PALOHA BADA)
|
1734003000NRG24270620230075918
|
27/06/2023
|
JAANKI BAI KUSHWAHA
|
1734003WL007368
|
JAANKI BAI KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702139586
|
|
JAANKIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1733
(PALOHA BADA)
|
1734003000NRG24270620230075921
|
27/06/2023
|
HARCHARAN JATAV
|
1734003WL007368
|
HARCHARAN JATAV
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702139586
|
|
HARCHARANJATAV
|
INDIAN BANK(607105)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1750
(PALOHA BADA)
|
1734003000NRG24270620230075926
|
27/06/2023
|
Arti Ahirwar
|
1734003WL007369
|
Arti Ahirwar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702139586
|
|
ArtiAhirwar
|
INDIAN BANK(607105)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1764
(PALOHA BADA)
|
1734003000NRG24270620230075937
|
27/06/2023
|
HARISHANKER PRAJAPATI
|
1734003WL007371
|
HARISHANKER PRAJAPATI
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702139586
|
|
HARISHANKERPRAJAPATI
|
INDIAN BANK(607105)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1775
(PALOHA BADA)
|
1734003000NRG24270620230075928
|
27/06/2023
|
Sadhana Vanshkar
|
1734003WL007369
|
Sadhana Vanshkar
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702139586
|
|
SadhanaVanshkar
|
INDIAN BANK(607105)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1786
(PALOHA BADA)
|
1734003000NRG24270620230075938
|
27/06/2023
|
Ravi Kevat
|
1734003WL007371
|
Ravi Kevat
|
00176
|
IDIB000P540
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702139586
|
|
RaviKevat
|
INDIAN BANK(607105)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1805
(PALOHA BADA)
|
1734003000NRG24270620230075932
|
27/06/2023
|
KAMLESH MEHRA
|
1734003WL007370
|
KAMLESH MEHRA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702139586
|
|
KAMLESHMEHRA
|
INDIAN BANK(607105)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1807
(PALOHA BADA)
|
1734003000NRG24270620230075922
|
27/06/2023
|
RADHA KUSHWAHA
|
1734003WL007368
|
RADHA KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702139586
|
|
RADHAKUSHWAHA
|
INDIAN BANK(607105)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1813
(PALOHA BADA)
|
1734003000NRG24270620230075933
|
27/06/2023
|
SANJU NORIYA
|
1734003WL007370
|
SANJU NORIYA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702139586
|
|
SANJUNORIYA
|
INDIAN BANK(607105)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1832
(PALOHA BADA)
|
1734003000NRG24270620230075939
|
27/06/2023
|
JAGDISH KUSHWAHA
|
1734003WL007371
|
JAGDISH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702139586
|
|
JAGDISHKUSHWAHA
|
INDIAN BANK(607105)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1838
(PALOHA BADA)
|
1734003000NRG24270620230075915
|
27/06/2023
|
OM PRAKASH KUSHWAHA
|
1734003WL007367
|
OM PRAKASH KUSHWAHA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702139586
|
|
OMPRAKASHKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1860
(PALOHA BADA)
|
1734003000NRG24270620230075941
|
27/06/2023
|
Mamta Bai
|
1734003WL007371
|
Mamta Bai
|
00176
|
IDIB000P540
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702139586
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1926
(PALOHA BADA)
|
1734003000NRG24270620230075935
|
27/06/2023
|
RAMAKANT SHARMA
|
1734003WL007370
|
RAMAKANT SHARMA
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702139586
|
|
RAMAKANTSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/874
(PALOHA BADA)
|
1734003000NRG24270620230075917
|
27/06/2023
|
rajkumar
|
1734003WL007367
|
rajkumar
|
00176
|
IDIB000P540
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702139586
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1837
(PALOHA BADA)
|
1734003000NRG24270620230075940
|
27/06/2023
|
Ashish kumar kushwaha
|
1734003WL007371
|
Ashish kumar kushwaha
|
00354
|
PUNB0139200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139586
|
|
Ashishkumarkushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-013-001/1118
(PALOHA BADA)
|
1734003000NRG24270620230075931
|
27/06/2023
|
MOHAN KUSHWAHA
|
1734003WL007370
|
MOHAN KUSHWAHA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702139586
|
|
MOHANKUSHWAHA
|
INDIAN BANK(607105)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/73
(PIPARIYA KALAN)
|
1734003000NRG24270620230075944
|
27/06/2023
|
Devaka Bai kumhar
|
1734003WL007372
|
Devaka Bai kumhar
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702139586
|
|
DevakaBaikumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/653
(KAMTI)
|
1734003000NRG24270620230075906
|
27/06/2023
|
Ramkumar kourav
|
1734003WL007366
|
Ramkumar kourav
|
00354
|
PUNB0690100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139586
|
|
Ramkumarkourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/653
(KAMTI)
|
1734003000NRG24270620230075905
|
27/06/2023
|
RAM KUMAR KAURAV
|
1734003WL007366
|
RAM KUMAR KAURAV
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139586
|
|
RAMKUMARKAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/816
(KAMTI)
|
1734003000NRG24270620230075909
|
27/06/2023
|
ADARSH
|
1734003WL007366
|
ADARSH
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139586
|
|
ADARSH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-040-001/816
(KAMTI)
|
1734003000NRG24270620230075908
|
27/06/2023
|
RAMSINGH
|
1734003WL007366
|
RAMSINGH
|
00415
|
SBIN0000372
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139586
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|